Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$589,024
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$635,173
Other
57%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,425
$277,786
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$326,346
$310,787
-5%
Membership Dues
$0
$0
-
Investments
$218
$451
+107%
Other
$0
$0
-
Total Revenues
$573,989
$589,024
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,905
$253,694
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$175
$516
+195%
Offices, Occupancy & IT
$80,047
$17,994
-78%
Interest
$3,808
$2,966
-22%
Depreciation
$0
$0
-
Other
$284,526
$360,003
+27%
Total Expenses
$588,461
$635,173
+8%
Net income
2023
2024
Change
Net income
-$14,472
-$46,149
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$272,193
$586,453
+115%
Admin
$316,268
$48,720
-85%
Fundraising
$0
$0
-
Total Expenses
$588,461
$635,173
+8%